[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19974 | 19.00 | 2024-04-09 | 71 | 4 | 6 | Actual |
| 21092 | 10603.00 | 2024-05-10 | 22 | 7 | 6 | Actual |
| 32993 | 99999.00 | 2025-04-09 | 35 | 7 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-08 | 61 | 6 | 6 | Actual |
| 15940 | 127.00 | 2023-12-09 | 74 | 6 | 6 | Actual |
| 38714 | 169746.00 | 2025-09-08 | 31 | 7 | 6 | Actual |
| 22040 | 43.00 | 2024-06-07 | 83 | 5 | 6 | Actual |
| 24928 | 2296.00 | 2024-09-07 | 61 | 1 | 6 | Actual |
| 577 | 380.00 | 2022-10-08 | 66 | 3 | 6 | Budget |
| 6206 | 200.00 | 2023-03-10 | 78 | 3 | 6 | Budget |
| 783 | 8239.00 | 2022-10-08 | 22 | 7 | 6 | Actual |
| 27169 | 208.00 | 2024-11-07 | 87 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-11-08 | 76 | 4 | 6 | Actual |
| 3885 | 850.00 | 2023-01-08 | 61 | 2 | 6 | Budget |
| 21936 | 340.00 | 2024-06-07 | 87 | 1 | 6 | Actual |
| 30732 | 17632.00 | 2025-02-07 | 20 | 7 | 6 | Actual |
| 14863 | 2233805.00 | 2023-11-08 | 10 | 3 | 6 | Actual |
| 9664 | 200.00 | 2023-06-08 | 80 | 5 | 6 | Budget |
| 13856 | 996355.00 | 2023-10-08 | 11 | 3 | 6 | Actual |
| 22923 | 51.00 | 2024-07-08 | 65 | 2 | 6 | Actual |
| 6400 | 88243.00 | 2023-03-10 | 31 | 7 | 6 | Actual |
| 36242 | 155.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-12-08 | 85 | 3 | 6 | Actual |
| 2977 | 50.00 | 2022-12-09 | 71 | 6 | 6 | Budget |
| 12822 | 280.00 | 2023-09-08 | 66 | 1 | 6 | Budget |
| 26140 | 29.00 | 2024-10-07 | 71 | 6 | 6 | Actual |
| 15005 | 70077.00 | 2023-11-08 | 46 | 7 | 6 | Actual |
| 6238 | 100.00 | 2023-03-10 | 67 | 4 | 6 | Budget |
| 6340 | 200.00 | 2023-03-10 | 66 | 6 | 6 | Budget |
| 11926 | 13549.00 | 2023-08-08 | 53 | 6 | 6 | Actual |
| 15943 | 91.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
| 16824 | 2729.00 | 2024-01-08 | 62 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-08-08 | 77 | 5 | 6 | Budget |
| 784 | 3402.00 | 2022-10-08 | 23 | 7 | 6 | Actual |
| 18861 | 137.00 | 2024-03-09 | 66 | 1 | 6 | Actual |
| 29555 | 243.00 | 2025-01-07 | 87 | 5 | 6 | Actual |
| 35240 | 220.00 | 2025-06-08 | 89 | 6 | 6 | Actual |
| 3957 | 200.00 | 2023-01-08 | 78 | 3 | 6 | Budget |
| 14985 | 80296.00 | 2023-11-08 | 15 | 7 | 6 | Actual |
| 11814 | 40.00 | 2023-08-08 | 82 | 3 | 6 | Budget |
| 19040 | 156114.00 | 2024-03-09 | 29 | 7 | 6 | Actual |
| 38579 | -166.00 | 2025-09-08 | 91 | 2 | 6 | Actual |
| 23904 | 134.00 | 2024-08-07 | 68 | 1 | 6 | Actual |
| 31836 | 29.00 | 2025-03-09 | 82 | 6 | 6 | Actual |
| 17949 | 160.00 | 2024-02-08 | 81 | 4 | 6 | Actual |
| 31727 | 139.00 | 2025-03-09 | 87 | 2 | 6 | Actual |
| 4126 | 380.00 | 2023-01-08 | 87 | 6 | 6 | Budget |
| 16891 | 497.00 | 2024-01-08 | 80 | 3 | 6 | Actual |
| 13916 | 15.00 | 2023-10-08 | 69 | 5 | 6 | Actual |
| 35148 | 600.00 | 2025-06-08 | 80 | 3 | 6 | Actual |
| 1691 | 555521.00 | 2022-11-08 | 11 | 3 | 6 | Actual |
| 22109 | 29199.00 | 2024-06-07 | 40 | 7 | 6 | Actual |
| 37497 | 153.00 | 2025-08-08 | 76 | 5 | 6 | Actual |
| 12928 | 237.00 | 2023-09-08 | 73 | 3 | 6 | Actual |
| 10577 | 80.00 | 2023-07-09 | 71 | 1 | 6 | Budget |
| 11802 | 170.00 | 2023-08-08 | 74 | 3 | 6 | Actual |
| 30749 | 59803.00 | 2025-02-07 | 46 | 7 | 6 | Actual |
| 30571 | 125.00 | 2025-02-07 | 83 | 1 | 6 | Actual |
| 30611 | 1322.00 | 2025-02-07 | 62 | 3 | 6 | Actual |
| 723 | 6900.00 | 2022-10-08 | 63 | 6 | 6 | Budget |
| 22924 | 47.00 | 2024-07-08 | 66 | 2 | 6 | Actual |
| 5089 | 118.00 | 2023-02-08 | 83 | 3 | 6 | Actual |
Generated 2025-11-07 12:40:12.988 UTC